Order Information
| Faktur ID | C02SI2605-0541 |
| DO Number | C02SI2605-0541 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | completed |
| Divisi | INACO |
| Client ID | CSB |
| Priority | Normal |
| Skip Count | 0 |
| Notes |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
CIPTA SARANA BANGUN
JL. MAYJEND SUNGKONO NO. 5 GRESIK
JL. MAYJEND SUNGKONO NO. 5 GRESIK
DESTINATION
OCEAN KIDS
RAYA MENTARAS RT/RW 12/05 DUKUN GRESIK
085649676804
RAYA MENTARAS RT/RW 12/05 DUKUN GRESIK
085649676804
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
0901069 |
INACO MINIJELLY-CURAH MANGO 1KGX10 | 20 | 20 | Rp 293,166 | 1 | CTN |
0901070 |
INACO MINIJELLY-CURAH MIX FLAVOR 1KGX10 | 850 | 850 | Rp 20,765,925 | 1 | CTN |
0901071 |
INACO MINIJELLY-CURAH ORANGE 1KGX10 | 70 | 70 | Rp 1,026,081 | 1 | CTN |
0901068 |
INACO MINIJELLY-CURAH LYCHEE 1KGX10 | 50 | 50 | Rp 732,915 | 1 | CTN |
| TOTAL | 990 | 990 | Rp 22,818,087 | 4.00 | ||